Metro Cinemas NI Ltd - Filleted accounts

Registered number

NI627692

Metro Cinemas NI Ltd

Filleted Accounts

30 November 2017

Metro Cinemas NI Ltd
Registered number:		NI627692
Balance Sheet
as at 30 November 2017

Notes			2017			2016
£				£
Fixed assets
Investments	2		73,500			73,500

Current assets
Cash at bank and in hand		1,000			1,000

Creditors: amounts falling due within one year	3	(73,500)			(73,500)

Net current liabilities			(72,500)			(72,500)

Net assets			1,000			1,000

Capital and reserves
Called up share capital			1,000			1,000

Shareholder's funds			1,000			1,000

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Christopher Doherty
Director
Approved by the board on 6 January 2018

Metro Cinemas NI Ltd
Notes to the Accounts
for the year ended 30 November 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.


2	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 December 2016			73,500

	At 30 November 2017			73,500


3	Creditors: amounts falling due within one year	2017		2016
£			£

	Directors loan account	73,500		73,500


4	Other information

	Metro Cinemas NI Ltd is a private company limited by shares and incorporated in Northern Ireland